Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,921 | 23/12/2022 | OWN/2022-23/P/25 | Expenditures | 6,680 | 05/12/2022 | OWN/2022-23/C/10 | 2,471 | ||||
05/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 350 | Expenditures | 05/12/2022 | OWN/2022-23/C/15 | 1,500 | |||||||
05/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | Expenditures | 14/12/2022 | OWN/2022-23/C/11 | 2,546 | |||||||
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,500 | Expenditures | 14/12/2022 | OWN/2022-23/C/16 | 2,000 | |||||||
14/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,896 | Expenditures | 22/12/2022 | OWN/2022-23/C/12 | 6,200 | |||||||
14/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 650 | Expenditures | 22/12/2022 | OWN/2022-23/C/17 | 5,500 | |||||||
14/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,805 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 7,000 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/5 | Direct Receipts | 207 | Expenditures | ||||||||||
24/12/2022 | STS/2022-23/R/9 | Direct Receipts | 460 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 61 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:52 AM. |